- Accepted offer and transaction terms
- Buyer and seller approvals
- Payment and escrow conditions
- Ship-from, ship-to and carrier data
- Document, customs and dangerous-goods requirements
The deal moves forward with every handoff visible.
OSCAR turns an accepted commercial decision into a controlled execution plan across people, documents, payment, carriers and exceptions.
For transaction, finance, logistics, AOG, receiving and after-sales teams.

For transaction, finance, logistics, AOG, receiving and after-sales teams.
- Transaction Plan
- Payment Checklist
- Landed Cost Breakdown
- Shipping Plan
- AOG Timeline
- Exception Task
- Warranty Claim Pack
- Core Return Task
- Audit Timeline
Workflow orchestration around real authority.
OSCAR combines event-driven tasks, policy gates and connected operational data without concealing who approved what.
Payment, shipment release, customs classification, dangerous-goods decisions and claim settlement remain with authorized users and qualified providers.
Transaction execution without the invisible handoffs.
OSCAR gives every operational dependency an owner, a status and a traceable next action.
Plan
Translate transaction terms into milestones, owners and prerequisites.
- 01Shared operating record
Transaction Room
Keeps parties, terms, files, approvals, messages and events in one controlled workspace.
- 02A clear route
Execution Plan
Builds milestones, dependencies, owners and target dates from the accepted commercial terms.
- 03Less stalled work
Next Action Control
Identifies the next executable task, its prerequisite and the person responsible for moving it.
- 04Visible economics
Landed Cost Breakdown
Maintains price, freight, fees and available duty assumptions as a transparent cost record.
Gate
Confirm approvals, evidence and payment conditions before release.
- 05Payment readiness
Escrow-ready Workflow
Organizes the conditions, documents and approvals needed for an enabled escrow process.
- 06Explicit authority
Human Approval Gates
Stops payment, release, substitution and exception decisions until the authorized user approves them.
- 07Connected movement
Carrier Integration
Exchanges supported shipment data and events with connected carrier services while preserving the transaction record.
- 08Fewer preventable gaps
Shipping Documents
Prepares and checks configured shipping fields, packing details and document requirements before dispatch.
Move
Coordinate carrier data, documents, customs fields and delivery events.
- 09Controlled urgency
AOG Control Tower
Maintains an urgent timeline, response targets, critical dependencies and escalation owners for AOG work.
- 10Closed-loop recovery
Exception Management
Creates owned tasks for delays, shortages, damage, document gaps and term deviations until disposition.
- 11Prepared review
Customs and DG Field Check
Checks configured customs and dangerous-goods data fields for presence and consistency before handoff.
- 12Flexible execution
Split and Consolidation
Coordinates partial fulfillment, multiple origins or consolidated delivery against the original requirement.
Close
Record receiving, resolve exceptions and manage warranty or core obligations.
- 13Documented receipt
Receiving Record
Captures delivered quantity, condition, files, photos and discrepancies against the shipment plan.
- 14Structured claim
Warranty Claim Workflow
Builds the claim timeline, required evidence, communications and next actions under the recorded warranty terms.
- 15Controlled return
Core Return Manager
Tracks core obligation, eligibility evidence, ship-back milestones, receipt and commercial closure.
Workflow orchestration around real authority.
OSCAR combines event-driven tasks, policy gates and connected operational data without concealing who approved what.
Transaction graph
Connects terms, parties, evidence, tasks and shipment events.
Dependency engine
Recalculates the next valid action when state changes.
Approval gates
Requires the correct authority before material commitments advance.
Connected services
Uses enabled payment, escrow and carrier integrations within their stated scope.
Exception ledger
Records issue, owner, evidence, decision and resolution over time.
OSCAR coordinates; authorized parties commit.
Payment, shipment release, customs classification, dangerous-goods decisions and claim settlement remain with authorized users and qualified providers.
Operations questions, answered
Does OSCAR move money or release shipments on its own?
No. It prepares readiness, checks prerequisites and routes the decision through configured approval gates. Authorized parties execute the commitment.
How does OSCAR support AOG transactions?
It creates a compressed timeline, highlights blocking dependencies, assigns escalation owners and keeps response and delivery targets visible to the transaction team.
Does the customs and DG check replace a specialist?
No. OSCAR checks configured data presence and consistency. Classification, declaration, packing and regulatory acceptance stay with qualified parties.
Can OSCAR handle work after delivery?
Yes. Receiving discrepancies, warranty claims and core returns remain connected to the original terms, evidence, shipment and approval history.
Run the next transaction from one accountable record.
Create a YOU.AERO workspace and let OSCAR coordinate the work after commercial acceptance.
Start transaction workflow